Page 12 of 30 Question 12 (1 point) Ellie Company process invoices in batches. The accounts payable program performs a three-way match of the invoice with the purchase order and receiving report. Those that match are recorded and update accounts payable. Those that do not match are printed on an exception report. Some of these invoices are legitimate but are never recorded. Which of the following controls would best minimize this risk? Hash control total Completeness check Sequence check Procedures for rejected inputs Page 12 of 30 Next Page Previous Page